Manager, Financial Planning & Analysis

Mattamy Homes

16d • $85,000 - $130,000 • Hybrid

About The Position

In keeping with the Mattamy mission of providing The Best Homeowner Experience, the Manager, Financial Planning & Analysis (FP&A) will be a key business partner in the division and will be responsible for overseeing financial modelling, analysis, budgeting, and forecasting.

Requirements

• Minimum 2 years of experience in a Manager role within Finance department or public accounting firm leading a team.
• CPA designation required and University degree in Accounting or Finance.
• Management and FP&A experience at a medium to large organization
• Excellent financial modelling (driver based and cash flow) and planning skills, with a track record and orientation towards continuous improvement.
• Exceptional communication skills, both written and verbal, including the ability to communicate craft insightful commentary to help explain financial results to all levels of the business.
• Sound judgment, with the ability to critically analyze situations, problem-solve, and deal with ambiguity
• Strong customer focus with excellent relationship building and a collaborative working style
• Focus on team development and growing the overall capability of the finance team.
• Demonstrates the highest level of ethics and personal integrity
• Advanced MS Excel and PowerPoint skills

Nice To Haves

• Homebuilding and/or land development experience.
• Ability to learn new software packages and experience with JD Edwards, Hyperion, OneStream or Essbase.

Responsibilities

• Manage the consolidate PnL, Balance Sheet, Cash Flow and statistical drivers for the division.
• Manage the consolidated GTA Homebuilding reporting financial packages, including statistical data, for month end, forecast, budget, proforma scenarios and business reviews.
• Responsible for a team of 3 (1 – Senior Financial Analyst and 2 – Financial Analysts).
• Consolidation team is the main support function for the Canada accounting team. Review and approve team’s proposed accounting entries and manage JV reporting packages for partners. JV reporting will include assessing cash distributions, partner queries/investigations and JV audit.
• Manage the forecasting and budgeting processes. Review for completeness and accuracy and consolidate the forecasted financial statements. Manage presentation materials for executive audiences.
• Oversee monthly variance analysis processes, ensuring high quality and consistent analysis with commentary that addresses key issues and drivers. Communicate the results with corporate stakeholders and provide updates to division owners.
• Support the continuous deployment of new forecasting / budgeting tools and the development, implementation and updating of policies, procedures, and internal controls.
• Ad hoc requests as required.

Benefits

• You are also eligible to participate in Mattamy’s annual bonus program, which gives you the opportunity to increase your total compensation if business and individual goals are achieved.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager